| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1024625 | 2781497 | 143004789 | Verizon Southwest Inc. | | $4,140.00 | $3,806.78 | $3,806.78 | 100 % | 60 % |
|
Y
| 1024625 | 2781523 | 143001192 | AT&T Corp. | | $2,304.00 | $2,304.00 | $263.19 | 11 % | 60 % |
|
Y
| 1024625 | 2781556 | 143000677 | Verizon Wireless (Cellco Partnership) | | $10,368.00 | $10,368.00 | $4,736.03 | 46 % | 60 % |
|
Y
| 1024625 | 2781583 | 143014367 | Education Service Center, Region Vi | IA | $7,600.00 | $7,600.00 | $7,600.00 | 100 % | 80 % |
|
Y
| 1024625 | 2781619 | 143001197 | Verizon Business Global LLC | IA | $22,838.40 | $22,838.40 | $0.00 | 0 % | 80 % |